| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -5.601.139,51 | -47,1 | -1.793.350,93 | -88,3 | -2.625.834,11 |
| 2017 3 | -2.975.305,40 | 79,0 | 11.192.834,16 | -2,7 | -76.850,68 |
| 2017 2 | -2.898.454,72 | 69,4 | 6.559.396,14 | 54,9 | 3.532.521,62 |
| 2017 1 | -6.430.976,34 | -99,1 | -3.200.977,86 | -31,5 | -1.541.860,02 |
| 2016 12 | -4.889.116,32 | 65,8 | 9.391.700,01 | -54,6 | -1.726.509,25 |
| 2016 11 | -3.162.607,07 | 84,7 | 17.480.943,70 | 42,6 | 2.345.763,61 |
| 2016 10 | -5.508.370,68 | 61,1 | 8.648.788,99 | -237,4 | -3.875.720,26 |
| 2016 9 | -1.632.650,42 | 91,8 | 18.172.543,35 | 69,0 | 3.625.221,36 |
| 2016 8 | -5.257.871,78 | 59,6 | 7.748.468,80 | -114,1 | -2.802.221,30 |
| 2016 7 | -2.455.650,48 | 44,7 | 1.981.027,14 | 41,4 | 1.735.598,85 |
| 2016 6 | -4.191.249,33 | -388,9 | -3.333.938,97 | 48,2 | 3.895.427,46 |
| 2016 5 | -8.086.676,79 | -118,6 | -4.388.085,81 | -112,4 | -4.278.888,21 |
| 2016 4 | -3.807.788,58 | -135,0 | -2.187.559,23 | 73,1 | 10.360.350,98 |
| 2016 3 | -14.168.139,56 | -195,9 | -9.380.282,93 | -49,8 | -4.710.288,70 |